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Baws Trucking
524 Washington ave
Lorain, OH 44052
US
Shirtsy - On Demand Tee Printing
Date
June 26, 2021
Invoice Number
220306
Invoice Due
July 26, 2021
Invoice Total
$74.00
Balance
$74.00
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $32.99
    1
    0%
    $32.99
Subtotal $60.98
Shipping $13.02
Total $74.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
June 26, 2021 @ 6:09 pm

#220305